Accumulated Other Comprehensive Income ("AOCI")

9 Months Ended

Sep. 30, 2018

Equity [Abstract]

Accumulated Other Comprehensive Income ("AOCI")

NOTE E – ACCUMULATED OTHER COMPREHENSIVE INCOME (“AOCI”)

The following tables set forth the total changes in AOCI by component, net of tax:

	Three Months Ended September 30, 2018									Three Months Ended September 30, 2017
	Definedbenefit pension plan activity			Currency Translation Adjustment			Total			Defined benefit pension plan activity			Currency Translation Adjustment			Total
Balance at July 1	$	(5,831	)	$	(50,961	)	$	(56,792	)	$	(5,719	)	$	(43,213	)	$	(48,932	)
Other comprehensive income before    reclassifications:
(Loss) gain on foreign currency translation    adjustment		0			(563	)		(563	)		0			2,960			2,960
Amounts reclassified from AOCI:
Amortization of defined benefit pension actuarial    gain (a)		116			0			116			50			0			50
Net current period other comprehensive income (loss)		116			(563	)		(447	)		50			2,960			3,010
Balance at September 30	$	(5,715	)	$	(51,524	)	$	(57,239	)	$	(5,669	)	$	(40,253	)	$	(45,922	)

	Nine Months Ended September 30, 2018									Nine Months Ended September 30, 2017
	Definedbenefit pension plan activity			Currency Translation Adjustment			Total			Defined benefit pension plan activity			Currency Translation Adjustment			Total
Balance at January 1	$	(6,014	)	$	(41,426	)	$	(47,440	)	$	(5,874	)	$	(51,495	)	$	(57,369	)
Other comprehensive income before reclassifications:
(Loss) gain on foreign currency translation    adjustment		0			(10,098	)		(10,098	)		0			11,242			11,242
Amounts reclassified from AOCI:
Amortization of defined benefit pension actuarial    gain (a)		299			0			299			205			0			205
Net current period other comprehensive income (loss)		299			(10,098	)		(9,799	)		205			11,242			11,447
Balance at September 30	$	(5,715	)	$	(51,524	)	$	(57,239	)	$	(5,669	)	$	(40,253	)	$	(45,922	)

(a) This AOCI component is included in the computation of net periodic pension costs.